Project 2077944 - Invoice #GIA-2026008479 This is a confirming order for process server fees…
Ended State & local contract award Florida Awarded
- Contract number
- EP584312
- Awardee
- Not on record
- Contracting organization
- Department of Transportation
- Contract amount
- $65.00
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Transportation issued a confirming order award on July 27, 2026, for process server fees totaling $65. This contract represents a single line item purchase order (Project 2077944, Invoice #GIA-2026008479) for process server services rendered on dates identified within the purchase order documentation. The award was designated as a confirming order to prevent duplicate processing of previously rendered services.
The contract completion date of July 31, 2026, reflects a brief four-day performance window. The prime contractor information is not specified in the available documentation. Process server fees constitute the sole deliverable under this contract, with a contract value of $65 representing the cumulative award amount for the identified services.
Line items
| Item | Total |
|---|---|
| Project 2077944 - Invoice #GIA-2026008479 This is a confirming order for process server fees rendered on the PO dates identified. DO NOT DUPLICATE | $65.00 |
Quick answers
How much is contract EP584312 worth?
Its contract amount is $65.00.
Which organization awarded contract EP584312?
Department of Transportation in Florida awarded contract EP584312.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award